Jump to Content
Events
Home
Guides
APIs
Events
Changelog
v2.0
About Pismo
Contact Us
Events
About Pismo
Contact Us
v2.0
Events
Home
Guides
APIs
Events
Changelog
Instantpay scheduler
Search
Data and reporting
Common event fields
Audit
Account cancelled
Account entity updated
Account parameter updated
Account status updated
Address created
Address updated
Phone created
Phone updated
Account flex control created
Account flex control updated
Customer spending limit created
Customer spending limit updated
Evaluation requested
Evaluation rollback request created
Flex control template created
Flex control template updated
Accounting entry created
Adjustment created (outdated)
Adjustment reversal created (outdated)
Authorization user updated
Corporate account updated
Card created
Card updated
Card on file exclusion created
Cashout transfer completed
Dispute created
Dispute created
Dispute file uploaded
Dispute status updated
Dispute status updated
p2m contract data updated
p2m register data updated
p2m store data updated
User setup created
User deactivated
External accounting entry created
Data platform
New file available in bucket
JSON schema change
Sign of health status
Timeline
Cancellation timeline event from base II processing added
Incremental authorization timeline event added
Authorization refused (denied) timeline event added
Confirmation timeline event for authorization replacement added
Authorization partial cancellation timeline event added
Authorization replacement timeline event added
Card tokenization timeline event added
Dispute status change timeline event added
Authorization cancellation refusal (denied) timeline event added
Authorization confirmation timeline event added
Authorization cancellation timeline event added
Authorization timeline event added
Authorization cancellation reversal timeline event added
Authorization referral timeline event added
Events timeline
Entity
Identification changed [beta]
Address changed [beta]
Address created [beta]
Identification created [beta]
Upi api
UPI RuPay transaction created
Instantpay scheduler
Instantpay scheduler status changed
Instantpay execution status changed
Instantpay scheduler
Core platform
Account
Account due date changed
Account owner changed
Account status created
Account status changed
Account migrated to different program
Customer created
Customer changed
Reason created
Corporate account created
Account information changed
Account status change failure
Address linked to account [beta]
Account address changed [beta]
Identification linked to account [beta]
Account identification changed [beta]
Accounting
Accounting entry created
Authorization
Authorization created
Authorization cancelled
Pre-authorization captured
Mastercard raw credit authorization received
Masterard raw debit authorization received
Visa raw credit authorization received
Visa raw debit authorization received
Over-limit created
Availables
Account balance changed
Flex controls
Evaluation requested
Evaluation rollback requested
Template created
Template updated
Ledger
Account limit changed
Migration
Account go-live completed
Account migration started
Account migration completed
Account overlimit migration completed
Accrual migration started
Accrual migration completed
Authorization migration started
Authorization migration completed
Balance control migration started
Balance control migration completed
Card migration started
Card migration completed
Combo card mode migration completed
Customer migration started
Customer migration completed
Delinquency bucket migration started
Delinquency bucket migration completed
File summary migration status reported
File unparsable line reported
Merchant migration started
Merchant migration completed
Merchant Transaction migration started
Merchant transactions migration completed
Migration pre-go-live error
Migration go-live error
On-us authorization migration started
On-us authorization migration completed
Payment agreement migration started
Payment agreement migration completed
Payment agreements migration started
Payment agreements migration completed
PCI card migration completed
PCI card go-live migration completed
Pre go-live migration completed
Recurring Charge link migration started
Recurring charge link migration completed
Recurring Charge plan migration started
Recurring charge plan migration completed
Statement migration started
Statement migration completed
Token migration started
Token migration completed
Transaction migration started
Transaction migration completed
Fee Model account migration completed
Fee model account migration started
Pre scheduled transaction migration started
Pre scheduled transaction migration started
Instant payment transaction migration completed
Onboarding
Account application prospect created
Account application created
Customer application created
Payment methods
Payment methods authorization created
Platform authorization
Platform authorization created
Scheduler payments
Scheduled payment created or modified [beta]
Scheduled payment executed [beta]
Transaction
Transaction created
Transaction updated
First page created
Transaction types
Transaction type created
Card issuing
Anti-fraud
3DS pre-authentication received
3DS authentication result received
Balance
Calendar updated
Balance account changed
Program due date created
Installment payment processed
Transactions shifted
Installment advanced
Accrual created
Credit transaction used for discharge
Program due date changed
Delinquency bucket updated
Accrual status changed
Delinquency bucket created
Reversal accrual created
Calendar created
Statement Rollback
Payment Agreement Rollback
Recurring charge plan link terminated
Recurring scheduled charge updated
Recurring charge plan unlinked from account
Recurring scheduled charge canceled
Recurring scheduled charge created
Recurring scheduled charge settled
Recurring charge plan created
Recurring scheduled charge processed
Recurring charge plan linked to account
Recurring charge plan disabled
Interest Accrual Rollback
Installment advanced cancelled
Accrual data changed
Debit transaction used for recharge
Program Calendar Strategy Created
Bulletin
Bulletin rule created or retrieved
Cards
Embossing rejection file processed
Customer bound to noname card
Card created
Card migrated
Card type updated
Card embossing notification received
Card updated
Card password changed
Card postage processed
Card issuer script notification received
Card can be added to next scheduled embossing
Embossing summary received
ABU notification file sent
Card CVV changed
Abu return file summary
ABU return file error by card
Card embossing ondemand received
Cards tokenization
Token provisioning rejected
Token downloaded
Tokenization challenge sent
Token provisioning response received
PAN updated
Token update request received
Cards on file
Card metadata deleted
Card on file validation result received
Card excluded
Card on file updated
Card on file created
Clearing
Clearing processing non-financial message received
Clearing processing summary received
Delinquent account
Late transaction posted
Delinquent account scheduled to be closed
Delinquent account closed
Disputes
Dispute status changed
Dispute resolution reconcilied
Dispute fee status created
Dispute installment created
Authorization fraud report status changed
Authorization fraud report created
BulletinRule event
Elo inclusive transactions not processed
Fraud report
Fraud Report creation
Fraud Report changed
Network transactions
Network authorization ISO8583 message received
Network authorization received
Card network authorization return sent
Network authorization clearing message received
Network authorization clearing raw message received (DEPRECATED)
Schema to send pending transactions to clients
Statements
Statement cycle closed
Statement cycle real due date reached
Statement cycle opened
Statement cycle due date reached
Core banking
Account balances
Account balance changed
Account balance history generated
Account balance history configuration created
Account balance history configuration changed
Assets
Asset updated
Asset registration succeeded
Quota updated
Asset blocked
Asset accrued
Asset block failed
Asset redeemed
Asset redemption failed
Asset accrued
Asset status changed
Asset registration failed
Asset registration succeeded
Unlink asset request event
Collateral contract registration request event
Collateral default contract registration request event
Link Asset Request event
Collateral default contract registration request was failed
Operation request succeed
Operation request failed
Collateral default contract registration request was succeed
Collateral contract registration request was failed
Collateral contract registration request was succeed
Asset migrate failed
Asset Migrated
Asset completed event success
BACEN SPB
BCB SPB transfer processed
Bank accounts
Funds received by customer
Bank slip
Bank slip registered
Banking prospect
Document copies submitted
Corporate
Multi-leg payment lifecycle status changed
Multi-leg payment lifecycle created
Dormancy configuration updated
Corporate account updated
Corporate hierarchy created
Corporate account created
Corporate division created (deprecated)
Current scheduled payment status displayed
Earmark created, updated, or canceled
Corporate division updated (deprecated)
Dormancy configuration created
Float payment lifecycle status changed
Bulk payment processing status changed
Corporate division updated v2
Corporate division created
Future dated payment lifecycle event
Bulk settlement processing status changed
Depositary
Validate invoice request failed
Credit rights receivable registration succeeded
Unicity credit rights receivable validation failed
Unicity credit rights receivable validation succeeded
Credit rights receivable registration failure
Invoice validation failed
Credit rights receivable status change failed
Unit receivable n
Credit rights receivable status change succeeded
Invoice validation succeeded
Operations and status sent to EC
Credit rights receivable change failed
Credit rights receivable change succeeded
Validate invoice request succeeded
Event that represents a successful invoice monitoring request
EC operation failed
Unit receivable failed
Contract Not Applied
Contract applied
Contract applied
Contract Not Applied
Interest-bearing deposit accounts
Deposit product created
Deposit product updated
Program attached
Account detached
Account attached
Savings account product
Attach a program to a product
Attach an account to a product
Savings account product created
Detach an account from a product
Savings account product updated
Fps
FPS inbound payment processed
Faster Payment payment processed
Intl bank accounts
Bank account updated (deprecated)
Bank account registered
Bank account updated
Bank account registered (deprecated)
Integrated payments
Financial bank slip status changed
Integrated payments financial reconciliation
Financial transaction status updated.
Transfer-in created
Transfer-out created
Financial transaction occurred
Bank slip issuance canceled
Bank slip issuance registered
Bank slip issuance status changed
Interest management
Interest accrual succeeded
Interest daily closure succeeded
Interest daily closure failed
Interest registration succeeded
Interest registration failed
Interest reconciliation succeeded
Interest reconciliation failed
Interest redemption succeeded
Interest redemption failed
Interest treasury confirmation succeeded
Interest treasury confirmation failed
Interest redemption account succeeded
Quota status changed
Asset status changed
Asset status changed to completed
Interest Plan Creation Succeeded
Interest deposit failed
Interest deposit succeeded
Interest registration cancellation succeeded
Interest redemption cancellation succeeded
Interest redemption cancellation failed
Interest registration cancellation failed
Interest post-balance operation
Interest withdrawal failed
Interest withdrawal succeeded
Interest accrual account succeeded
Pix payments
Pix-out reversed
Pix-out notification received
Pix reconciliation notification received
Pix-in reversed
Pix-in notification received
Pix management
Pix key status changed
Pix key claim status changed
Pix DICT synchronized
Pix reversal (refund) status changed
Pix infraction status changed
Pix infraction status changed
Pix infraction registration failure
Pix infraction close failure
Pix infraction cancel failure
Pix fraud marker registration failure
Pix fraud marker registration
Pix fraud marker status change
Pix fraud marker status change failure
Saga
Authorization
Payment request updated
Payment request created
Digital lending
Lending
Loan repayment status changed
Charge plan created
Loan repaid before due date
Loan repaid after due date
Loan product created
Loan simulation created
Charge plan status changed
Loan repaid on due date
Loan cancellation error occurred
Loan disbursement status changed
Loan booking error occurred
Loan booked
Loan status changed
Charge plan deleted
Repayment authorization schema
Loan canceled
Seller management
Merchants
Merchant settlement created
Merchant created
Merchant transaction created
Merchant updated
Merchant settlement not settled
Merchant transaction settled
Merchant advancement transaction created
Merchant advancement request created
Merchant terminal created
Merchant terminal updated
Marketplace
Marketplace creditor operation updated
Marketplace creditor operation created
Marketplace updated
Merchant head branch relationship disabled
Merchant head branch relationship created
Marketplace created
Marketplace creditor operation deleted
Instantpay scheduler
Updated about 12 hours ago
